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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />SCARPONE Total: 65.00 <br />SCHWICKE Schwickert's Tecta America <br /> 100.00 0.00 12/31/2024 012/19/2024 No*** S510135033 <br /> 101-430-3100-44010 Repairs/Maint Bldg HVAC Annual Maintenance <br /> 100.00 0.00 12/31/2024 012/19/2024 No*** S510135033 <br /> 101-450-5200-44010 Repairs/Maint Bldg HVAC Annual Maintenance <br /> 100.00 0.00 12/31/2024 012/19/2024 No*** S510135033 <br /> 601-494-9400-44010 Repairs/Maint Bldgs HVAC Annual Maintenance <br /> 100.00 0.00 12/31/2024 012/19/2024 No*** S510135033 <br /> 602-495-9450-44010 Repairs/Maint Bldgs HVAC Annual Maintenance <br /> 775.00 0.00 12/31/2024 012/19/2024 No*** S510135033 <br /> 603-496-9500-44010 Repairs/Maint Bldg HVAC Annual Maintenance <br />S510135033 Total: 1,175.00 <br /> 144.00 0.00 12/31/2024 012/23/2024 NoS510135144 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Annual HVAC Maintenance - Well 2 <br />S510135144 Total: 144.00 <br /> 149.00 0.00 12/31/2024 012/23/2024 NoS510135145 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Annual HVAC Maintenance - Well 4 <br />S510135145 Total: 149.00 <br /> 149.00 0.00 12/31/2024 012/23/2024 NoS510135146 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Annual HVAC Maintenance - Well 5 <br />S510135146 Total: 149.00 <br /> 144.00 0.00 12/31/2024 012/23/2024 NoS510135147 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Annual HVAC Maintenance - Booster <br />S510135147 Total: 144.00 <br /> 170.00 0.00 12/31/2024 012/26/2024 NoS510135268 <br /> 601-494-9400-44010 Repairs/Maint Bldgs HVAC Repairs - Well 5 <br />S510135268 Total: 170.00 <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 26 <br />*** means this invoice number is a duplicate.